Civic Intelligence

Chalfonte Foundation

990 • Fiscal year 2023 • EIN 38-3568149

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization Profilewww.chalfonte.org
487 West Alexandrine StreetDetroit, MI 48201

(313) 831-3139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$19,525

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,200,677

Up $217,035 (+22%) from 2022

Net Assets

Down

$907,471

Down $75,778 (-7.7%) from 2022

Liabilities

Up

$293,206

Up $292,813 (+74507%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$375,723

Up $180,828 (+93%) from 2022

Expenses

Up

$300,131

Up $217,650 (+264%) from 2022

Net Income

Down

$75,592

Down $36,822 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $340,698Liabilities 2011: $02011Assets 2012: $408,770Liabilities 2012: $228Net Assets 2012: $408,5422012Assets 2013: $460,147Liabilities 2013: $0Net Assets 2013: $460,1472013Assets 2014: $473,582Liabilities 2014: $107Net Assets 2014: $473,4752014Assets 2015: $459,044Liabilities 2015: $55Net Assets 2015: $458,9892015Assets 2016: $478,694Liabilities 2016: $8,2792016Assets 2017: $466,950Liabilities 2017: $1,142Net Assets 2017: $465,8082017Assets 2018: $485,139Liabilities 2018: $1,488Net Assets 2018: $483,6512018Assets 2019: $486,883Liabilities 2019: $1,206Net Assets 2019: $485,6772019Assets 2020: $490,652Liabilities 2020: $3572020Assets 2021: $880,380Liabilities 2021: $816Net Assets 2021: $879,5642021Assets 2022: $983,642Liabilities 2022: $393Net Assets 2022: $983,2492022Assets 2023: $1,200,677Liabilities 2023: $293,206Net Assets 2023: $907,4712023Assets 2024: $1,232,958Liabilities 2024: $320,389Net Assets 2024: $912,5692024

Highlighted filing

2023

Assets$1,200,677
Liabilities$293,206
Net Assets$907,471
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $45,796Expenses 2011: $37,759Net Income 2011: $8,0372011Revenue 2012: $72,808Expenses 2012: $50,913Net Income 2012: $21,8952012Revenue 2013: $80,353Expenses 2013: $40,459Net Income 2013: $39,8942013Revenue 2014: $88,929Expenses 2014: $32,575Net Income 2014: $56,3542014Revenue 2015: $67,671Expenses 2015: $69,189Net Income 2015: -$1,5182015Revenue 2016: $56,089Expenses 2016: $44,673Net Income 2016: $11,4162016Revenue 2017: $70,971Expenses 2017: $29,753Net Income 2017: $41,2182017Revenue 2018: $63,576Expenses 2018: $32,197Net Income 2018: $31,3792018Revenue 2019: $63,767Expenses 2019: $60,674Net Income 2019: $3,0932019Revenue 2020: $57,970Expenses 2020: $53,352Net Income 2020: $4,6182020Revenue 2021: $139,270Expenses 2021: $101,916Net Income 2021: $37,3542021Revenue 2022: $194,895Expenses 2022: $82,481Net Income 2022: $112,4142022Revenue 2023: $375,723Expenses 2023: $300,131Net Income 2023: $75,5922023Revenue 2024: $254,444Expenses 2024: $226,842Net Income 2024: $27,6022024

Highlighted filing

2023

Revenue$375,723
Expenses$300,131
Net Income$75,592
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$379,308
Mission and Program Overview

Mission

The mission of the Chalfonte Foundation is to provide spiritual, psycho-social, recreational, financial and educational support for children, youth and other individuals and families in need.

The mission of the Chalfonte Foundation is to provide spiritual, psycho-social, recreational, financial and educational support for children, youth, families and their communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,247$718,139▲ $466,892
Savings and Temporary Cash Investments$269,079$289,472▲ $20,393
Loans From Officers Directors$0$289,145▲ $289,145
Pledges and Grants Receivable$455,039$179,203▼ $275,836
Prepaid Expenses and Deferred Charges$0$2,781▲ $2,781
Cash and Non-Interest-Bearing Accounts$330$2,536▲ $2,206
Investments in Publicly Traded Securities$2,726$2,283▼ $443
Accounts Receivable$896$973▲ $77
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related-$0-
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$983,642$1,200,677▲ $217,035
Other Assets Total$4,325$5,290▲ $965
Liabilities
Accounts Payable and Accrued Expenses$393$2,311▲ $1,918
Other Liabilities$0$1,750▲ $1,750
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$393$293,206▲ $292,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,210$728,268▲ $200,058
Net Assets With Donor Restrictions$455,039$179,203▼ $275,836
Total Net Assets Fund Balance$983,249$907,471▼ $75,778
Total Liabilities and Net Assets / Fund Balance$983,642$1,200,677▲ $217,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,967$0$496,967
Land$155,240-$155,240
Equipment$61,978$0$61,978
Leasehold Improvements$3,954$0$3,954
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bri HayesVice PresidentFT$19,525$19,525

Board Members and Trustees

NameTitle
Aaron TimlinCEO/President
Kaylee RossSecretary
Miles RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,966
Program Service Revenue
$81,284
Investment Income
$11,371
Other Revenue
$1,102
All Other Contributions
$244,453
Change in Net Assets
$75,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,507
Salaries, Compensation, and Employee Benefits$81,525
Professional Fundraising Fees$99
Total Fundraising Expense$99
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,309$2,065$0$80,374
Fees for Services Other$68,892$2,174$0$71,066
Current Officers, Directors, Trustees, and Key Employees$19,525$50,000$0$69,525
Fees for Services Legal-$50,055$0$50,055
Comp Disqual Persons$12,000$0$0$12,000
Office Expenses$7,063$520$0$7,583
Travel$0$5,042$0$5,042
Fees for Services Management$881$1,844$0$2,725
Information Technology$281$434$0$715
Depreciation Depletion$0$500$0$500
Fees for Services Accounting$3$444$0$447
Fees for Services Professional Fundraising--$99$99
Total Functional Expenses$186,954$113,078$99$300,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,687
Fundraising Direct Expenses$3,585
Professional Fundraising Fees$99
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$289,145▲ $289,145
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
No interest loan from a member$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“2023 financial reports and 2023 990 return mailed via email to each board member.”

Form 990, Part VI, Section B, Line 12C

“directors signed a conflict of interest policy that gave them an opportunity to disclose any potential conflicts of interest. during board meetings, if a decision were being made that involved a conflict of interest with any one or more board members, they were asked to abstain from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Current CEO salary was decided by a board consisting of all independent board members. 2023 is the last year of a 5 year renewable contract, which was entered into prior to the CEO becoming President of the organization.”

Form 990, Part VI, Section C, Line 19

“All disclosure documents, policy documents, and license to solicit are available for download from the organizations website at www.chalfonte.org/disclosures.”

Filing and Contact Details

Filer

Filer Name
Chalfonte Foundation
EIN
38-3568149
Phone
3138313139
Address
487 West Alexandrine Street, Detroit, MI 48201

Signing Officer

Name
Aaron Timlin
Title
CEO/President
Phone
3134444577
Signed
2024-10-15

Organization Details

Principal Officer
Aaron Timlin
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Began cinematic art programing with the acquisition of the Elk Rapids Cinema. The building is now named the Chalfonte Theatre and will be home to the organizations Performing, Cinematic, and Broadcast Media arts programming in Elk Rapids with PuppetTV, The Platform, Village Radio, and Elk Rapids Cinema.”

Form 990, Part IX, Line 11G

“Payments to movie studios for cinematic arts programming; to contract staff for various programs; artists fees for products and services; design and printing services; piano moving services; and, professional film documentation, editing and production for broadcast media arts programs.”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0289145
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02411
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Chalfonte Foundation is to provide spiritual, psychosocial, recreational, financial and educational support for children, youth, families, and their communities in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0983249
IRS990/NetAssetsOrFundBalancesEOYAmt0907471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01102
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728268
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02065
IRS990/OccupancyGrp/ProgramServicesAmt078309
IRS990/OccupancyGrp/TotalAmt080374
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OfficeExpensesGrp/ProgramServicesAmt07063
IRS990/OfficeExpensesGrp/TotalAmt07583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04325
IRS990/OtherAssetsTotalGrp/EOYAmt05290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02781
IRS990/PrincipalOfficerNm0Aaron Timlin
IRS990/PriorPeriodAdjustmentsAmt0-151370
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0710000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624221
IRS990/ProgramServiceRevenueGrp/Desc0Arts and Culture
IRS990/ProgramServiceRevenueGrp/Desc1Family Retreats
IRS990/ProgramServiceRevenueGrp/Desc2Shelter
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21860
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Arts and Culture: 1. Visual and Performing Arts - Plan, produce, and present cultural arts programming for children, youth, families and community members. The program involves hosting exhibitions, lectures, concerts, arts and crafts classes and activities, and visits to museums and cultural events. 2. Cinematic Arts - New to the organization since acquiring a historic 300 seat cinema, presenting exhibitions of contemporary and classic films, student film festivals, and works by independent film makers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145172
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070305
IRS990/ProgSrvcAccomActy3Grp/Desc0Broadcast Media Arts - Produced a informational video series of arts, culture, food, and agriculture hosted, filmed and edited by Detroit youth. The program was supported in part by a $4,000 grant from the Michigan Arts and Culture Council and Culture Source.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07286
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325
IRS990/PYInvestmentIncomeAmt01796
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082156
IRS990/PYOtherRevenueAmt02350
IRS990/PYProgramServiceRevenueAmt031112
IRS990/PYRevenuesLessExpensesAmt0112414
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt082481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09119

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,677
Liabilities
$293,206
Net assets
$907,471
Revenue
$375,723
Expenses
$300,131
Net income
$75,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.32$0.91$0.25$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.29$0.91$0.38$0.30$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.19$0.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.14$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.06$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.06$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.07$0.07$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.09$0.03$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.05$0.04$0.01